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v3.23.3

Consolidated Statements of Operations - USD ($) | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Sep. 30, 2023
Income Statement [Abstract] |  |  |  |
Revenues | $ 39,757,203 | $ 21,936,634 | $ 65,055,661 | $ 97,248,561
Cost of revenue | 38,728,682 | 20,621,674 | 62,410,367 | 94,218,838
Gross profit | 1,028,521 | 1,314,960 | 2,645,294 | 3,029,723
Operating expenses |  |  |  |
General and administration | 957,768 | 1,256,147 | 3,390,097 | 3,529,218
Total operating expenses | 957,768 | 1,256,147 | 3,390,097 | 3,529,218
Operating income (loss) | 70,753 | 58,813 | (744,803) | (499,495)
Other income (expense) |  |  |  |
Other income | 2,607 | 43,219 | 38,591 | 3,126
Other expenses | (32,505) | (71,027) | (54,247) | (105,714)
Interest expense | (34,219) | (3,693) | (22,417) | (54,322)
Change in fair value of derivative liabilities | 39,273 |  |  | 381,848
Total other income (expense) | (24,844) | (31,501) | (38,073) | 224,938
Net income (loss) before provision for income taxes | 45,909 | 27,312 | (782,876) | (274,557)
Income taxes |  |  |  |
Net income (loss) | 45,909 | 27,312 | (782,876) | (274,557)
Less: Net income attributable to noncontrolling interests | 107,922 | 96,175 | 192,137 | 364,586
Net loss attributed to iQSTEL Inc. | (62,013) | (68,863) | (975,013) | (639,143)
Dividend on Series B Preferred Stock | (816,480) |  |  | (816,480)
Net loss attributed to stockholders of iQSTEL Inc. | (878,493) | (68,863) | (975,013) | (1,455,623)
Comprehensive income (loss) |  |  |  |
Net income (loss) | 45,909 | 27,312 | (782,876) | (274,557)
Foreign currency adjustment | (4,428) | (1,096) | (2,503) | 142
Total comprehensive income (loss) | 41,481 | 26,216 | (785,379) | (274,415)
Less: Comprehensive income attributable to noncontrolling interests | 105,753 | 95,638 | 190,911 | 364,656
Net comprehensive loss attributed to iQSTEL Inc. | $ (64,272) | $ (69,422) | $ (976,290) | $ (639,071)
Basic and diluted loss per common share | $ (0.01) | $ (0.00) | $ (0.01) | $ (0.01)
Weighted average number of common shares outstanding - Basic and diluted | 168,185,122 | 151,750,426 | 150,057,315 | 165,640,341

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